Type Of Transaction |
Expenditures
|
Activity Code |
53847406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,979 |
Particulars |
NICHUPUR PUL SE TRIMUHANI TAK INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
GAURI DEVI W#47O SHIV KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
RAJ KUMAR RAY S#47O RAMPATI RAY |
4,047 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
RAMPATI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
SANDHYA W#47O SHIV KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
RAMBRIKSH S#47O TULSI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
DHARMRAJ GAUTAM S#47O SHYAMLAL |
5,640 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
RAJU S#47O DEVSARAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
SHAKUNTALA DEVI W#47O RAMBHAJAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
JAWAHI RAM S#47O NANHAK RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:624002010003302
|
BIHARI S#47O KALPNATH YADAV |
1,917 |